5.
City Council Budget Retreat
- Meeting Date:
- 02/16/2017
- From:
- Rick Tadder, Management Services Director
- Department:
- Management Services
Co-Submitter:
TITLE:
City Council FY 2018 Budget Retreat - February 16, 2017
DESIRED OUTCOME:
To provide City Staff:
- Direction for FY 2018 budget development, Rio de Flag funding, and User Fees
- Finalize the Objectives related to Council Goals
EXECUTIVE SUMMARY:
The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council. Over the course of several months the Council meets to gather input on major budget issues prior to preparation of the budget.
The February 16th retreat will be the second of three Council budget retreats/work sessions toward the FY 2018 Budget adoption. This retreat will address the financial outlook, review funding options for the Rio de Flag project and provide direction on user fee changes. In addition, the City Council will finalize the Objectives for meeting the Council Goals.
The following is the agenda for the retreat:
The February 16th retreat will be the second of three Council budget retreats/work sessions toward the FY 2018 Budget adoption. This retreat will address the financial outlook, review funding options for the Rio de Flag project and provide direction on user fee changes. In addition, the City Council will finalize the Objectives for meeting the Council Goals.
The following is the agenda for the retreat:
- Welcome and Retreat objectives
- Revenue Updates
- Available Revenue and Fixed Costs
- Rio de Flag Funding
- User Fee Presentations for Planning and Development Services, Engineering and Recreation Fees
- Council Goals and Objectives
INFORMATION:
COUNCIL GOALS:
- Economic Development
- Affordable Housing
- Social Justice
- Transportation and Other Public Infrastructure
- Building and Zoning/Regional Plan
- Climate Change
- Water Conservation
- Environmental and Natural Resources
- Personnel
- Community Outreach
- Town and Gown
- Code Compliance